on 01-13-2010 3:33 AM
Hi,
Currently, SAP will generate all items using the entered SO for Proforma Invoice despite that some items already being created.
There isn't any suitable user exit to filter those checking on items being generated.
Please revert if there is any other way in doing it.
Hi
My suggestion is to use the copying requirements at the item category level in the copy control in VTFA
Copy routine is created in VOFM
KIndly take the help of ABAPER for the Code, example given below
if vbap-vbeln is not initial.
select single * from vbfa into wa_vbfa
where vbelv = vbap-vbeln
and posnv = vbap-posnr
and VBTYP_N = 'U'.
if sy-subrc = 0.
concatenate 'proforma for sales order ' vbap-vbeln 'and' vbap-posnr 'already generated' into lv_text separated by space.
message lv_text type 'E'.
endif.
endif.
Regards
Damu
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Hello Sally,
in the standard there is not any configuration to get what you want.
The proforma billing document do not change the billing status of the sales order.
So it is possible to create many proforma.
The lonely possibility is to create a copy requirement routine fulfilling your requirement.
Best regards,
Ivano.
Dear,
If you have proper Copy Control between S.O. and Profarma Invoice at Item level then it will not allow to bill twice the same item
from S.O. to do so use following path,
Use Tcode: VTFA select S.O. Type and Profarma Invoice Type and click on ITEM and select the ITEM CATEGORY you are
using in S.O. and click on Detail Button and maintain Billing Quantity Field as A instead of C.
Regards
AJIT K SINGH
HAPPY TO HELP U
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